[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 480  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35171168.002025-01-057646Actual
13718421.002023-05-077615Actual
1442911.402023-05-0776212Actual
10446440.002023-02-057615Actual
13971500.002022-06-077664Budget
9610200.002023-01-057646Budget
60262900.002022-10-077665Budget
31888884.002024-10-067617Actual
392131873.132025-04-0776612Actual
3905944.382025-04-0776511Actual
4573750.002022-09-077663Budget
89253999.642022-12-087668Actual
38234767.002025-04-077613Actual
19419599.712023-10-0776611Actual
127562999.002023-04-077665Actual
29636926.002024-08-067617Actual
8866285.932022-12-087628Actual
22280.002022-05-077613Budget
1935980.552023-10-0776411Actual
10912475.002023-02-057617Actual
15111775.342023-06-077618Actual
7694380.002022-11-077618Budget
21743441.002024-01-057614Actual
44342600.002022-08-077668Budget
2734200.002022-07-087616Budget
3720371.002022-08-077615Actual
350322601.002025-01-057665Actual
10307506.002023-02-057614Actual
7742229.872022-11-077628Actual
28723115.652024-07-0776211Actual
29225207.002024-08-067673Actual
365926567.872025-02-057668Actual
31296324.062024-09-0676213Actual
32601203.002024-11-067673Actual
31263100.002022-07-087667Budget
6762358.002022-11-077613Actual
76151262.002022-11-077667Actual
29439237.002024-08-067616Actual
383894906.002025-04-077664Actual
24225417.762024-03-067628Actual
101811000.002023-02-057663Budget
15941811.002023-07-087666Actual
12694380.002023-04-077615Budget
7275142.002022-11-077626Actual
9794480.002023-01-057617Budget
2335750.002022-07-087663Budget
25256367.752024-04-067628Actual
41081118.002022-08-077666Actual
360894659.002025-02-057664Actual
1807100.002022-06-077656Budget
19711497.002023-11-077614Actual

Generated 2025-06-06 15:05:16.334 UTC